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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR NEWCASTLE SCHOOL (252902002) NEWCASTLE ISD |
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| Total Enrolled Membership: 219 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $1,637,377 | 100.00% | $7,477 | $2,263,394 | 100.00% | $10,335 |
| Operating-Payroll | $1,412,888 | 86.29% | $6,452 | $2,008,406 | 88.73% | $9,171 |
| Other Operating | $127,601 | 7.79% | $583 | $158,100 | 6.99% | $722 |
| Non-Operating(Equipt/Supplies) | $96,888 | 5.92% | $442 | $96,888 | 4.28% | $442 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $1,540,489 | 100.00% | $7,034 | $2,166,506 | 100.00% | $9,893 |
| Instruction (11,95) * | $1,195,504 | 77.61% | $5,459 | $1,802,858 | 83.22% | $8,232 |
| Instructional Res/Media (12) * | $26,229 | 1.70% | $120 | $26,229 | 1.21% | $120 |
| Curriculum/Staff Develop (13) * | $19,731 | 1.28% | $90 | $19,731 | 0.91% | $90 |
| Instructional Leadership (21) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| School Leadership (23) * | $201,225 | 13.06% | $919 | $201,225 | 9.29% | $919 |
| Guidance/Counseling Svcs (31) * | $89,984 | 5.84% | $411 | $108,647 | 5.01% | $496 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $6,590 | 0.43% | $30 | $6,590 | 0.30% | $30 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $546 | 0.04% | $2 | $546 | 0.03% | $2 |
| Plant Maint/Operation (51) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Security/Monitoring (52) ** | $680 | 0.04% | $3 | $680 | 0.03% | $3 |
| Data Processing Svcs (53) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $1,540,489 | 100.00% | $7,034 | $2,166,506 | 100.00% | $9,893 |
| Regular | $744,830 | 48.35% | $3,401 | $1,239,281 | 57.20% | $5,659 |
| Gifted & Talented | $12,850 | 0.83% | $59 | $12,850 | 0.59% | $59 |
| Career & Technical | $215,709 | 14.00% | $985 | $215,709 | 9.96% | $985 |
| Students with Disabilities | $301,028 | 19.54% | $1,375 | $301,028 | 13.89% | $1,375 |
| State Compensatory ED | $165,404 | 10.74% | $755 | $296,970 | 13.71% | $1,356 |
| Bilingual | $2,554 | 0.17% | $12 | $2,554 | 0.12% | $12 |
| Early Education Allotment | $47,206 | 3.06% | $216 | $47,206 | 2.18% | $216 |
| Dyslexia or Related Disorder Serv | $23,171 | 1.50% | $106 | $23,171 | 1.07% | $106 |
| CCMR | $27,191 | 1.77% | $124 | $27,191 | 1.26% | $124 |
| Athletic Programming | $546 | 0.04% | $2 | $546 | 0.03% | $2 |
| Un-Allocated | $0 | 0.00% | $0 | $0 | 0.00% | $0 |